| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$375,441 |
$363,936 |
$337,942 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$56,336 |
$44,058 |
$52,946 |
| Total Revenue |
$431,777 |
$407,994 |
$390,888 |
| Expenses |
|
|
|
| Program |
$234,254 |
$250,622 |
$252,174 |
| Administrative |
$162,651 |
$155,986 |
$156,633 |
| Fundraising |
$18,391 |
$13,268 |
$15,174 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$415,296 |
$419,876 |
$423,981 |
|
|
|
|
Excess (or Deficit)
for the Year |
$16,481 |
$-11,882 |
$-33,093 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$16,481 |
$-11,882 |
$-33,093 |
|
|
|
|
| Total Assets |
$193,402 |
$184,360 |
$150,773 |
| Total Liabilities |
$432 |
$3,272 |
$2,779 |
| Net Assets |
$192,970 |
$181,088 |
$147,994 |
|